Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150423APB_FTO_22966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG24150420230027066 15/04/2023 SUKHRAM LAKRA 3401013WL001545 SUKHRAM LAKRA 00176 IDIB000M551 1368 1368 Processed 12/05/2023 1479141631 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/837
(BADAM) 		3401013000NRG24150420230027580 15/04/2023 NIRANJAN TOPPO 3401013WL001578 NIRANJAN TOPPO 00176 IDIB000M551 456 456 Processed 12/05/2023 1479141633 NIRANJAN TOPPO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-002-001/932
(BADAM) 		3401013000NRG24150420230027069 15/04/2023 DUKHMANI DEVI 3401013WL001545 DUKHMANI DEVI 00176 IDIB000M551 1368 1368 Processed 12/05/2023 1479141632 DUKHNI DEVI (ILLITRATE A/C) PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24150420230027065 15/04/2023 JOSEPH TOPPO 3401013WL001545 JOSEPH TOPPO 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1479141630 Mr. JOSHEP TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
5 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24150420230027578 15/04/2023 ALBISH TOPPO 3401013WL001578 ALBISH TOPPO 00177 IOBA0003576 228 228 Processed 12/05/2023 1479141628 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-002-001/266
(BADAM) 		3401013000NRG24150420230027579 15/04/2023 VIJAY LOHRA 3401013WL001578 VIJAY LOHRA 00177 IOBA0003576 228 228 Processed 12/05/2023 1479141627 VIJAY LOHRA INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-002-001/560
(BADAM) 		3401013000NRG24150420230027079 15/04/2023 RAM TOPPO 3401013WL001546 RAM TOPPO 00177 IOBA0003576 1368 1368 Processed 12/05/2023 1479141625 RAM TOPPO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-002-001/656
(BADAM) 		3401013000NRG24150420230027080 15/04/2023 SHANICHARWA ORAON 3401013WL001546 SHANICHARWA ORAON 00177 IOBA0003576 1368 1368 Processed 12/05/2023 1479141626 SHANICHARWA KACHHAP INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24150420230027068 15/04/2023 SAJAN TOPPO 3401013WL001545 SAJAN TOPPO 00177 IOBA0003576 1368 1368 Processed 12/05/2023 1479141629 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
10 NAMKUM JH-01-013-002-001/17
(BADAM) 		3401013000NRG24150420230027078 15/04/2023 BAHAMANI DEVI 3401013WL001546 BAHAMANI DEVI 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1479141623 BAHAMANI SANGA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24150420230027063 15/04/2023 DHANIYA MUNDA 3401013WL001545 DHANIYA MUNDA 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1479141624 DHANIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_150423APB_FTO_22966 Indian Bank IDIB000M551 Ranchi Mahilong 3192
2 NAMKUM JH3401013002_150423APB_FTO_22966 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
3 NAMKUM JH3401013002_150423APB_FTO_22966 Indian Overseas Bank IOBA0003576 MAHILONG 4560
4 NAMKUM JH3401013002_150423APB_FTO_22966 Punjab National Bank PUNB0029420 Namkum 2736

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